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v3.21.2

Summary of Significant Accounting Policies (Details Narrative) | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Feb. 28, 2021 shares | Dec. 31, 2020 Integer shares | Sep. 30, 2021 Integer | Sep. 30, 2020 | Sep. 30, 2021 Integer | Sep. 30, 2020 | Dec. 31, 2020 Integer
Product Information [Line Items] |  |  |  |  |  |  |
Repurchased common stock at par value |  | 800,000 |  |  |  |  |
Treasury stock issued | 623,068 |  |  |  |  |  |
Customer Concentration Risk [Member] |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |
Number of customers | Integer |  | 3 | 3 |  | 3 |  | 3
Minimum [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |
Concentration risk, percentage |  |  | 10.00% | 10.00% | 10.00% | 10.00% |
Minimum [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member] | Three Customer [Member] |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |
Concentration risk, percentage |  |  |  |  | 10.00% |  | 10.00%

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